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601595 Shanghai Film

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  • 18.25
  • +0.01+0.05%
Market Closed Jul 29 15:00 CST
8.18BMarket Cap59.64P/E (TTM)

Shanghai Film Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
18.26%209.96M
85.07%795.23M
88.24%629.42M
66.47%371.96M
12.90%177.54M
-41.23%429.68M
-36.06%334.37M
-42.81%223.44M
-29.42%157.26M
136.37%731.08M
Operating revenue
18.26%209.96M
85.07%795.23M
88.24%629.42M
66.47%371.96M
12.90%177.54M
-41.23%429.68M
-36.06%334.37M
-42.81%223.44M
-29.42%157.26M
136.37%731.08M
Other operating revenue
----
----
----
-46.82%17.71M
----
----
----
-53.62%33.3M
----
----
Total operating cost
14.52%170.45M
34.69%729.15M
35.75%542.99M
22.61%333.75M
-10.62%148.83M
-28.82%541.35M
-23.27%400M
-24.18%272.21M
-16.01%166.52M
41.36%760.55M
Operating cost
7.14%145.21M
45.28%613.68M
42.11%468.81M
23.41%280.47M
-4.59%135.54M
-35.71%422.41M
-27.41%329.9M
-27.26%227.27M
-17.15%142.05M
106.62%657.05M
Operating tax surcharges
399.73%1.04M
99.78%2.6M
79.64%1.51M
-1.88%596.38K
-61.09%207.47K
-3.65%1.3M
-5.27%837.95K
56.91%607.81K
708.56%533.2K
17.30%1.35M
Operating expense
778.30%7.18M
25.85%22.9M
3.13%12.91M
81.98%9.26M
-49.50%817.17K
145.67%18.2M
168.64%12.51M
63.72%5.09M
46.37%1.62M
0.01%7.41M
Administration expense
39.53%15.17M
-2.70%85.84M
21.77%57.19M
26.29%40.13M
-14.53%10.87M
9.44%88.23M
12.68%46.96M
20.15%31.78M
-19.25%12.72M
-64.75%80.62M
Financial expense
32.53%1.85M
-63.21%4.12M
-73.60%2.58M
-55.97%3.29M
-85.42%1.4M
-20.67%11.21M
-50.21%9.78M
-55.09%7.47M
-3.06%9.6M
182.01%14.13M
-Interest expense (Financial expense)
-27.52%6.26M
-28.56%28.52M
-27.66%21.94M
-18.83%16.76M
-15.50%8.63M
-24.24%39.92M
-24.91%30.33M
-24.60%20.65M
-27.68%10.22M
1,346.26%52.69M
-Interest Income (Financial expense)
38.68%-4.52M
14.02%-24.88M
4.60%-19.76M
-3.10%-13.72M
-922.33%-7.37M
25.80%-28.94M
1.71%-20.72M
-21.14%-13.3M
83.45%-720.91K
-84.38%-39M
Credit Impairment Loss
--1.18M
385.58%4.41M
152.12%11.5M
100.29%114.63K
----
182.21%907.88K
-345.96%-22.06M
-1,264.07%-39.72M
----
98.98%-1.1M
Asset Impairment Loss
----
99.89%-233.49K
----
----
----
-1,325.42%-221.84M
---62.54M
---62.54M
----
90.69%-15.56M
Other net revenue
45.09%19.68M
141.49%86.89M
202.28%78.79M
147.86%49.56M
113.50%13.56M
-474.93%-209.45M
-474.65%-77.04M
-958.04%-103.54M
136.57%6.35M
124.88%55.86M
Fair value change income
621.79%1.72M
212.89%27.33M
347.84%26.77M
296.45%22.1M
-70.79%237.72K
-222.42%-24.21M
-702.47%-10.8M
-727.60%-11.25M
166.15%813.7K
-39.96%-7.51M
Invest income
858.75%8.7M
248.61%8.52M
13,175.16%11.11M
617.55%7.29M
-52.15%907.83K
-119.18%-5.74M
93.79%-84.99K
445.31%1.02M
42.82%1.9M
14.04%29.91M
-Including: Investment income associates
-54.91%93.27K
76.94%-2.41M
128.69%1.22M
91.27%-272.94K
-80.14%206.87K
-116.82%-10.45M
-198.96%-4.24M
-835.69%-3.13M
-19.83%1.04M
69.59%-4.82M
Asset deal income
-30.43%6.87M
85.68%33.87M
210.96%22.05M
1,030.02%15.16M
5,211.02%9.87M
-37.97%18.24M
1,669.49%7.09M
264.16%1.34M
315,104.43%185.81K
944.00%29.41M
Other revenue
-52.28%1.22M
-43.93%12.99M
-35.10%7.37M
-35.64%4.9M
-26.24%2.55M
11.86%23.17M
5.42%11.36M
12.08%7.61M
42.81%3.46M
-38.13%20.72M
Operating profit
40.01%59.19M
147.64%152.97M
215.81%165.22M
157.63%87.77M
1,556.10%42.28M
-1,316.57%-321.11M
-742.32%-142.66M
-447.93%-152.31M
-110.66%-2.9M
105.82%26.4M
Add:Non operating Income
194.54%479.94K
-94.33%422.96K
-88.09%865.35K
14.89%326.26K
-42.35%162.95K
40.21%7.46M
274.95%7.27M
-48.77%283.98K
582.91%282.63K
165.27%5.32M
Less:Non operating expense
-88.38%34.9K
-64.33%1.47M
10.40%1.29M
-3.97%418.71K
11,388.92%300.39K
-72.51%4.13M
-50.09%1.17M
-74.72%436.02K
-78.57%2.61K
-70.76%15.04M
Total profit
41.53%59.64M
147.81%151.92M
220.67%164.8M
157.51%87.68M
1,706.28%42.14M
-2,005.37%-317.79M
-726.17%-136.56M
-457.84%-152.46M
-109.62%-2.62M
103.32%16.68M
Less:Income tax cost
74.78%7.82M
-53.79%7.47M
-0.50%24.12M
-22.09%13.31M
510.82%4.47M
530.55%16.16M
122.83%24.24M
68.63%17.09M
-78.79%732.53K
108.51%2.56M
Net profit
37.58%51.82M
FLtoP144.45M
FLtoP140.68M
FLtoP74.37M
FLtoP37.66M
SL-333.95M
SL-160.8M
SL-169.55M
SL-3.36M
FLtoP14.12M
Net profit from continuing operation
37.58%51.82M
143.26%144.45M
187.49%140.68M
143.86%74.37M
1,222.33%37.66M
-2,465.87%-333.95M
-1,570.95%-160.8M
-622.12%-169.55M
-114.09%-3.36M
102.99%14.12M
Less:Minority Profit
237.87%5.7M
404.25%17.47M
378.20%16.16M
221.37%8.53M
181.61%1.69M
25.96%-5.74M
48.56%-5.81M
-20.18%-7.02M
-70.35%-2.07M
81.22%-7.76M
Net profit of parent company owners
28.18%46.11M
138.69%126.98M
180.34%124.52M
140.51%65.84M
2,894.58%35.98M
-1,600.60%-328.2M
-797.37%-154.99M
-524.15%-162.52M
-105.14%-1.29M
105.07%21.87M
Earning per share
Basic earning per share
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
-105.00%-0.003
105.21%0.05
Diluted earning per share
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
-105.00%-0.003
105.21%0.05
Other composite income
112.04%2.58M
-833.07%-21.46M
-1.79M
-1.79M
-58.46%2.93M
Other composite income of parent company owners
----
112.04%2.58M
----
----
----
-833.07%-21.46M
---1.79M
---1.79M
----
-58.46%2.93M
Total composite income
37.58%51.82M
141.37%147.03M
186.53%140.68M
143.40%74.37M
1,222.33%37.66M
-2,185.36%-355.41M
-1,587.32%-162.59M
-627.63%-171.34M
-114.09%-3.36M
103.66%17.04M
Total composite income of parent company owners
28.18%46.11M
137.05%129.56M
179.42%124.52M
140.07%65.84M
2,894.58%35.98M
-1,509.98%-349.67M
-805.42%-156.78M
-528.81%-164.31M
-105.14%-1.29M
105.85%24.8M
Total composite income of minority owners
237.87%5.7M
404.25%17.47M
378.20%16.16M
221.37%8.53M
181.61%1.69M
25.96%-5.74M
48.56%-5.81M
-20.18%-7.02M
-70.35%-2.07M
81.22%-7.76M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 18.26%209.96M85.07%795.23M88.24%629.42M66.47%371.96M12.90%177.54M-41.23%429.68M-36.06%334.37M-42.81%223.44M-29.42%157.26M136.37%731.08M
Operating revenue 18.26%209.96M85.07%795.23M88.24%629.42M66.47%371.96M12.90%177.54M-41.23%429.68M-36.06%334.37M-42.81%223.44M-29.42%157.26M136.37%731.08M
Other operating revenue -------------46.82%17.71M-------------53.62%33.3M--------
Total operating cost 14.52%170.45M34.69%729.15M35.75%542.99M22.61%333.75M-10.62%148.83M-28.82%541.35M-23.27%400M-24.18%272.21M-16.01%166.52M41.36%760.55M
Operating cost 7.14%145.21M45.28%613.68M42.11%468.81M23.41%280.47M-4.59%135.54M-35.71%422.41M-27.41%329.9M-27.26%227.27M-17.15%142.05M106.62%657.05M
Operating tax surcharges 399.73%1.04M99.78%2.6M79.64%1.51M-1.88%596.38K-61.09%207.47K-3.65%1.3M-5.27%837.95K56.91%607.81K708.56%533.2K17.30%1.35M
Operating expense 778.30%7.18M25.85%22.9M3.13%12.91M81.98%9.26M-49.50%817.17K145.67%18.2M168.64%12.51M63.72%5.09M46.37%1.62M0.01%7.41M
Administration expense 39.53%15.17M-2.70%85.84M21.77%57.19M26.29%40.13M-14.53%10.87M9.44%88.23M12.68%46.96M20.15%31.78M-19.25%12.72M-64.75%80.62M
Financial expense 32.53%1.85M-63.21%4.12M-73.60%2.58M-55.97%3.29M-85.42%1.4M-20.67%11.21M-50.21%9.78M-55.09%7.47M-3.06%9.6M182.01%14.13M
-Interest expense (Financial expense) -27.52%6.26M-28.56%28.52M-27.66%21.94M-18.83%16.76M-15.50%8.63M-24.24%39.92M-24.91%30.33M-24.60%20.65M-27.68%10.22M1,346.26%52.69M
-Interest Income (Financial expense) 38.68%-4.52M14.02%-24.88M4.60%-19.76M-3.10%-13.72M-922.33%-7.37M25.80%-28.94M1.71%-20.72M-21.14%-13.3M83.45%-720.91K-84.38%-39M
Credit Impairment Loss --1.18M385.58%4.41M152.12%11.5M100.29%114.63K----182.21%907.88K-345.96%-22.06M-1,264.07%-39.72M----98.98%-1.1M
Asset Impairment Loss ----99.89%-233.49K-------------1,325.42%-221.84M---62.54M---62.54M----90.69%-15.56M
Other net revenue 45.09%19.68M141.49%86.89M202.28%78.79M147.86%49.56M113.50%13.56M-474.93%-209.45M-474.65%-77.04M-958.04%-103.54M136.57%6.35M124.88%55.86M
Fair value change income 621.79%1.72M212.89%27.33M347.84%26.77M296.45%22.1M-70.79%237.72K-222.42%-24.21M-702.47%-10.8M-727.60%-11.25M166.15%813.7K-39.96%-7.51M
Invest income 858.75%8.7M248.61%8.52M13,175.16%11.11M617.55%7.29M-52.15%907.83K-119.18%-5.74M93.79%-84.99K445.31%1.02M42.82%1.9M14.04%29.91M
-Including: Investment income associates -54.91%93.27K76.94%-2.41M128.69%1.22M91.27%-272.94K-80.14%206.87K-116.82%-10.45M-198.96%-4.24M-835.69%-3.13M-19.83%1.04M69.59%-4.82M
Asset deal income -30.43%6.87M85.68%33.87M210.96%22.05M1,030.02%15.16M5,211.02%9.87M-37.97%18.24M1,669.49%7.09M264.16%1.34M315,104.43%185.81K944.00%29.41M
Other revenue -52.28%1.22M-43.93%12.99M-35.10%7.37M-35.64%4.9M-26.24%2.55M11.86%23.17M5.42%11.36M12.08%7.61M42.81%3.46M-38.13%20.72M
Operating profit 40.01%59.19M147.64%152.97M215.81%165.22M157.63%87.77M1,556.10%42.28M-1,316.57%-321.11M-742.32%-142.66M-447.93%-152.31M-110.66%-2.9M105.82%26.4M
Add:Non operating Income 194.54%479.94K-94.33%422.96K-88.09%865.35K14.89%326.26K-42.35%162.95K40.21%7.46M274.95%7.27M-48.77%283.98K582.91%282.63K165.27%5.32M
Less:Non operating expense -88.38%34.9K-64.33%1.47M10.40%1.29M-3.97%418.71K11,388.92%300.39K-72.51%4.13M-50.09%1.17M-74.72%436.02K-78.57%2.61K-70.76%15.04M
Total profit 41.53%59.64M147.81%151.92M220.67%164.8M157.51%87.68M1,706.28%42.14M-2,005.37%-317.79M-726.17%-136.56M-457.84%-152.46M-109.62%-2.62M103.32%16.68M
Less:Income tax cost 74.78%7.82M-53.79%7.47M-0.50%24.12M-22.09%13.31M510.82%4.47M530.55%16.16M122.83%24.24M68.63%17.09M-78.79%732.53K108.51%2.56M
Net profit 37.58%51.82MFLtoP144.45MFLtoP140.68MFLtoP74.37MFLtoP37.66MSL-333.95MSL-160.8MSL-169.55MSL-3.36MFLtoP14.12M
Net profit from continuing operation 37.58%51.82M143.26%144.45M187.49%140.68M143.86%74.37M1,222.33%37.66M-2,465.87%-333.95M-1,570.95%-160.8M-622.12%-169.55M-114.09%-3.36M102.99%14.12M
Less:Minority Profit 237.87%5.7M404.25%17.47M378.20%16.16M221.37%8.53M181.61%1.69M25.96%-5.74M48.56%-5.81M-20.18%-7.02M-70.35%-2.07M81.22%-7.76M
Net profit of parent company owners 28.18%46.11M138.69%126.98M180.34%124.52M140.51%65.84M2,894.58%35.98M-1,600.60%-328.2M-797.37%-154.99M-524.15%-162.52M-105.14%-1.29M105.07%21.87M
Earning per share
Basic earning per share 25.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36-105.00%-0.003105.21%0.05
Diluted earning per share 25.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36-105.00%-0.003105.21%0.05
Other composite income 112.04%2.58M-833.07%-21.46M-1.79M-1.79M-58.46%2.93M
Other composite income of parent company owners ----112.04%2.58M-------------833.07%-21.46M---1.79M---1.79M-----58.46%2.93M
Total composite income 37.58%51.82M141.37%147.03M186.53%140.68M143.40%74.37M1,222.33%37.66M-2,185.36%-355.41M-1,587.32%-162.59M-627.63%-171.34M-114.09%-3.36M103.66%17.04M
Total composite income of parent company owners 28.18%46.11M137.05%129.56M179.42%124.52M140.07%65.84M2,894.58%35.98M-1,509.98%-349.67M-805.42%-156.78M-528.81%-164.31M-105.14%-1.29M105.85%24.8M
Total composite income of minority owners 237.87%5.7M404.25%17.47M378.20%16.16M221.37%8.53M181.61%1.69M25.96%-5.74M48.56%-5.81M-20.18%-7.02M-70.35%-2.07M81.22%-7.76M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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